CBAK Energy Technology, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CBAK Energy Technology, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2023.
  • CBAK Energy Technology, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was -$305K, a 15080% decline year-over-year.
  • CBAK Energy Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.23M, a 6086% decline from 2021.
  • CBAK Energy Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$19.9K.
  • CBAK Energy Technology, Inc. annual Deferred Income Tax Expense (Benefit) for 2017 was $0.000.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$305K -$303K -15080% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$307K -$425K -360% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q4 2022 -$1.23M -$1.25M Oct 1, 2022 Dec 31, 2022 10-K 2023-04-14
Q3 2022 -$2.01K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $118K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$93.5K Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-20
Q3 2018 $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2018-11-19
Q3 2017 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-19
Q1 2017 $0 +$56.9K Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-22
Q4 2016 $0 -$72.1K -100% Oct 1, 2016 Dec 31, 2016 10-K 2018-04-17
Q1 2016 -$56.9K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-22
Q4 2015 $72.1K -$5.77M -98.8% Oct 1, 2015 Dec 31, 2015 10-QT 2017-03-01
Q4 2014 $5.85M +$5.85M Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-16
Q4 2013 $0 $0 Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-17
Q4 2012 $0 -$2.11M -100% Oct 1, 2012 Dec 31, 2012 10-Q/A 2013-08-23
Q1 2012 $3.83M $0 +$182K Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $3.65M $2.11M +$2.35M Oct 1, 2011 Dec 31, 2011 10-Q/A 2013-08-23
Q3 2011 $1.3M $1.72M Jul 1, 2011 Sep 30, 2011 10-K 2012-12-31
Q2 2011 $0 +$2M Apr 1, 2011 Jun 30, 2011 10-Q/A 2011-09-06
Q1 2011 -$182K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 -$236K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-08
Q2 2010 -$2M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.